COMMENT RESOULTION SHEET
Project Title DB39 Station
Client DM
Consultant NA
Contractor DM
Document Title CRS - DB39
SYSCOM Job Ref J224003
SYSCOM Doc No J224003-19-05-25-CRS
STATUS
S.No COMMENTS PLC / SCADA SCOPE OF WORK SYSCOM RESPONSE
(Open/Closed)
1 PUMP 1 STATUS - PRESENCE/AVAILABLE SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
2 PUMP 1 STATUS - MONITORING FAULT SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
3 PUMP 1 ALARMS 1.MOTOR TEMP.ALARM PTC1 SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
4 PUMP 1 ALARMS 1.MOTOR LOW VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
5 PUMP 1 ALARMS 1.MOTOR HIGH VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
6 PUMP 1 ALARMS 1.MOTOR PHASE SEQUENCE REVERSAL SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
7 PUMP 1 ALARMS 1.MOTOR OVERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
8 PUMP 1 ALARMS 1.MOTOR UNDERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
9 PUMP 1 ALARMS 1.MOTOR PROTECTOR TEST TRIP SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
10 PUMP 1 ALARMS 1.MOTOR MISSING PHASE SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
11 PUMP 1 ALARMS 2.MOTOR / PUMP VIBRATION HIGH SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
12 PUMP 1 ALARMS 2.MOTOR FAULT IN MAINS SUPPLY SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
13 PUMP 1 ALARMS 2.MOTOR OPERATING TIME SERVICE LIMIT EXCEEDED SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
14 PUMP 1 ALARMS 2.TOO MANY PUMP AUTO RESTARTS SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
15 PUMP 1 WARNINGS 1.MOTOR TEMP.ALARM PTC1 SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
16 PUMP 1 WARNINGS 1.MOTOR LOW VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
17 PUMP 1 WARNINGS 1.MOTOR HIGH VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
18 PUMP 1 WARNINGS 1.MOTOR PHASE SEQUENCE REVERSAL SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
19 PUMP 1 WARNINGS 1.MOTOR OVERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
20 PUMP 1 WARNINGS 1.MOTOR UNDERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
21 PUMP 1 WARNINGS 1.MOTOR MISSING PHASE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
22 PUMP 1 WARNINGS 2.MOTOR / PUMP VIBRATION HIGH SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
23 PUMP 1 WARNINGS 4.SOFT STARTER NOT READY SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
24 PUMP 1 FAIL TO START SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
25 PUMP 1 FAIL TO STOP SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
26 PUMP 1 COMMON FAULT SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
27 PUMP 1 MASTER SCADA AUTO MODE FEEDBACK RTU OPEN PACIFIC NOT APPLICABLE
28 PUMP 1 MASTER SCADA MANUAL MODE FEEDBACK RTU OPEN PACIFIC NOT APPLICABLE
29 PUMP 1 MASTER SCADA AUTO MODE RTU OPEN PACIFIC NOT APPLICABLE
30 PUMP 1 MASTER SCADA MANUAL MODE RTU OPEN PACIFIC NOT APPLICABLE
31 PUMP 1 MASTER SCADA MANUAL START COMMAND SCADA/RTU OPEN PACIFIC NOT TESTED, DUE TO LOW TANK LEVEL
32 PUMP 1 MASTER SCADA MANUAL STOP COMMAND SCADA/RTU OPEN PACIFIC NOT TESTED, DUE TO LOW TANK LEVEL
33 PUMP 1 MASTER SCADA INHIBIT COMMAND RTU OPEN PACIFIC CMD OK, LOGIC NEED TO BE CHECK
34 PUMP 2 STATUS - PRESENCE/ AVAILABLE SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
35 PUMP 2 STATUS - MONITORING FAULT SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
36 PUMP 2 ALARMS 1.MOTOR TEMP.ALARM PTC1 SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
Customer Resolution Sheet Rev 1.0, 01.12.2017 SYS-SF-14
COMMENT RESOULTION SHEET
Project Title DB39 Station
Client DM
Consultant NA
Contractor DM
Document Title CRS - DB39
SYSCOM Job Ref J224003
SYSCOM Doc No J224003-19-05-25-CRS
STATUS
S.No COMMENTS PLC / SCADA SCOPE OF WORK SYSCOM RESPONSE
(Open/Closed)
37 PUMP 2 ALARMS 1.MOTOR LOW VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
38 PUMP 2 ALARMS 1.MOTOR HIGH VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
39 PUMP 2 ALARMS 1.MOTOR PHASE SEQUENCE REVERSAL SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
40 PUMP 2 ALARMS 1.MOTOR OVERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
41 PUMP 2 ALARMS 1.MOTOR UNDERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
42 PUMP 2 ALARMS 1.MOTOR PROTECTOR TEST TRIP SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
43 PUMP 2 ALARMS 1.MOTOR MISSING PHASE SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
44 PUMP 2 ALARMS 2.MOTOR /PUMP VIBRATION HIGH SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
45 PUMP 2 ALARMS 2.MOTOR FAULT IN MAINS SUPPLY SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
46 PUMP 2 ALARMS 2.MOTOR OPERATING TIME SERVICE LIMIT EXCEEDED SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
47 PUMP 2 ALARMS 2.TOO MANY PUMP AUTO RESTARTS SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
48 PUMP 2 WARNINGS 1.MOTOR TEMP.ALARM PTC1 SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
49 PUMP 2 WARNINGS 1.MOTOR LOW VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
50 PUMP 2 WARNINGS 1.MOTOR HIGH VOLTAGE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
51 PUMP 2 WARNINGS 1.MOTOR PHASE SEQUENCE REVERSAL SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
52 PUMP 2 WARNINGS 1.MOTOR OVERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
53 PUMP 2 WARNINGS 1.MOTOR UNDERLOAD SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
54 PUMP 2 WARNINGS 1.MOTOR MISSING PHASE SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
55 PUMP 2 WARNINGS 2.MOTOR / PUMP VIBRATION HIGH SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
56 PUMP 2 WARNINGS 4.SOFT STARTER NOT READY SCADA/RTU OPEN SYSCOM/PACIFIC WARNING SIGN (3800) IS NOT APPEARING
57 PUMP 2 FAIL TO START SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
58 PUMP 2 FAIL TO STOP SCADA/RTU OPEN SYSCOM/PACIFIC NO NEED FOR COMMON TRIP & PMP ANIMATION
59 PUMP 2 COMMON FAULT SCADA/RTU OPEN SYSCOM/PACIFIC ALARM SIGN (3801) & PMP ANIMATION IS NOT APPEARING
60 PUMP 2 MASTER SCADA AUTO MODE FEEDBACK RTU OPEN PACIFIC NOT APPLICABLE
61 PUMP 2 MASTER SCADA MANUAL MODE FEEDBACK RTU OPEN PACIFIC NOT APPLICABLE
62 PUMP 2 MASTER SCADA AUTO MODE RTU OPEN PACIFIC NOT APPLICABLE
63 PUMP 2 MASTER SCADA MANUAL MODE RTU OPEN PACIFIC NOT APPLICABLE
64 PUMP 2 MASTER SCADA MANUAL START COMMAND SCADA/RTU OPEN PACIFIC NOT TESTED, DUE TO LOW TANK LEVEL
65 PUMP 2 MASTER SCADA MANUAL STOP COMMAND SCADA/RTU OPEN PACIFIC NOT TESTED, DUE TO LOW TANK LEVEL
66 PUMP 2 MASTER SCADA INHIBIT COMMAND RTU OPEN PACIFIC CMD OK, LOGIC NEED TO BE CHECK
67 STATION ALARM ACKNOWLEDGE RTU OPEN PACIFIC NOT AVAILABLE
68 STATION INHIBIT COMMAND RTU OPEN PACIFIC CMD OK, LOGIC NEED TO BE CHECK
69 FAIL TO START / STOP DELAY SETPOINT SCADA OPEN SYSCOM SAME MAPPING REQUIRS IN PUMP 2 AS PUMP 1 OR REMOVE FROM FP
70 PHASE VOLTAGE L1 RTU OPEN PACIFIC NOT AVAILABLE
71 PHASE VOLTAGE L2 RTU OPEN PACIFIC NOT AVAILABLE
72 PHASE VOLTAGE L3 RTU OPEN PACIFIC NOT AVAILABLE
Customer Resolution Sheet Rev 1.0, 01.12.2017 SYS-SF-14
COMMENT RESOULTION SHEET
Project Title DB39 Station
Client DM
Consultant NA
Contractor DM
Document Title CRS - DB39
SYSCOM Job Ref J224003
SYSCOM Doc No J224003-19-05-25-CRS
STATUS
S.No COMMENTS PLC / SCADA SCOPE OF WORK SYSCOM RESPONSE
(Open/Closed)
73 PHASE CURRENT L1 RTU OPEN PACIFIC NOT WORKING
74 PHASE CURRENT L2 RTU OPEN PACIFIC NOT WORKING
75 PHASE CURRENT L3 RTU OPEN PACIFIC NOT WORKING
76 POWER FACTOR RTU OPEN PACIFIC NOT AVAILABLE
Customer Resolution Sheet Rev 1.0, 01.12.2017 SYS-SF-14
